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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA170000099 KORWEB SOFTWARE FOR ONE-CALL TICKETS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/23/17
Planned Expiration Date: 03/22/19
Authorized Amount: $132,400.00
Amount Expended: $51,478.60
Supporting Materials
Order List View Order List  
MA - 2200 - NA170000099:
KORWEB SOFTWARE FOR ONE-CALL TICKETS
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority Item 029 on 03/23/2017  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

KORTERRA INC
DBA: N/A
Row Commodity Description Commodity
1 SERVICES FOR ONE-CALL TICKET
UTILITY LOCATOR SERVICE (UNDERGROUND)

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302